Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_090823FTO_431760
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-018-001/32440
(CHITTAL) 		2405007000NRG22240620220586646 09/08/2023 MR SOUMENDRA NAYAK 2405007WL0070063 MR SOUMENDRA NAYAK 00168 ICIC0001500 645 645 Processed 30/08/2023 4968400870 MR SOUMENDRA NAYAK ()
SubTotal 645 645
2 BAHANAGA OR-05-007-002-001/33793
(PATHARPENTHA) 		2405007000NRG22190620220586570 09/08/2023 MAHENDRA SAHU 2405007WL0070036 MAHENDRA SAHU 00415 SBIN0006411 1075 1075 Processed 30/08/2023 4968400888 MR MAHENDRA SAHOO ()
3 BAHANAGA OR-05-007-003-004/34286
(DANDAHARIPUR) 		2405007000NRG22190620220586540 09/08/2023 PRANGYA PRIYADARSANI ROUT 2405007WL0070029 PRANGYA PRIYADARSANI ROUT 00415 SBIN0006411 1505 1505 Processed 30/08/2023 4968400894 MISS PRANGYA PRIYADARSANI ROUT ()
4 BAHANAGA OR-05-007-003-004/34286
(DANDAHARIPUR) 		2405007000NRG22190620220586541 09/08/2023 PRANGYA PRIYADARSANI ROUT 2405007WL0070029 PRANGYA PRIYADARSANI ROUT 00415 SBIN0006411 3010 3010 Processed 30/08/2023 4968400895 MISS PRANGYA PRIYADARSANI ROUT ()
5 BAHANAGA OR-05-007-011-002/34662
(BARIPADA) 		2405007000NRG22190620220586532 09/08/2023 Mr. SUSANTA MAJHI 2405007WL0070026 Mr. SUSANTA MAJHI 00415 SBIN0006411 1505 1505 Processed 30/08/2023 4968400900 MR SUSHANTA MAJHI ()
6 BAHANAGA OR-05-007-012-001/38222
(ARUHABAD) 		2405007000NRG22190620220586525 09/08/2023 Mrs. GITARANI PARIDA 2405007WL0070024 Mrs. GITARANI PARIDA 00415 SBIN0006411 1505 1505 Processed 30/08/2023 4968400897 MRS GITA RANI PARIDA ()
7 BAHANAGA OR-05-007-012-001/38222
(ARUHABAD) 		2405007000NRG22190620220586526 09/08/2023 Mrs. GITARANI PARIDA 2405007WL0070024 Mrs. GITARANI PARIDA 00415 SBIN0006411 3010 3010 Processed 30/08/2023 4968400898 MRS GITA RANI PARIDA ()
8 BAHANAGA OR-05-007-012-001/38222
(ARUHABAD) 		2405007000NRG22190620220586527 09/08/2023 Mrs. GITARANI PARIDA 2405007WL0070024 Mrs. GITARANI PARIDA 00415 SBIN0006411 1505 1505 Processed 30/08/2023 4968400896 MRS GITA RANI PARIDA ()
9 BAHANAGA OR-05-007-014-001/33720
(SAHASPURA) 		2405007000NRG22190620220586574 09/08/2023 JIBAN KUMAR BEHERA 2405007WL0070037 JIBAN KUMAR BEHERA 00415 SBIN0006411 1290 1290 Processed 30/08/2023 4968400892 MR JIBAN KUMAR BEHERA ()
10 BAHANAGA OR-05-007-014-001/33720
(SAHASPURA) 		2405007000NRG22190620220586575 09/08/2023 JIBAN KUMAR BEHERA 2405007WL0070037 JIBAN KUMAR BEHERA 00415 SBIN0006411 1290 1290 Processed 30/08/2023 4968400893 MR JIBAN KUMAR BEHERA ()
11 BAHANAGA OR-05-007-017-001/2405290
(KHARASAHAPUR) 		2405007000NRG22190620220586555 09/08/2023 SABITUN BIBI 2405007WL0070032 SABITUN BIBI 00415 SBIN0006411 1505 1505 Processed 30/08/2023 4968400889 MRS SABITUN BIBI ()
12 BAHANAGA OR-05-007-017-001/2405290
(KHARASAHAPUR) 		2405007000NRG22190620220586556 09/08/2023 SABITUN BIBI 2405007WL0070032 SABITUN BIBI 00415 SBIN0006411 1505 1505 Processed 30/08/2023 4968400890 MRS SABITUN BIBI ()
13 BAHANAGA OR-05-007-017-001/32654
(KHARASAHAPUR) 		2405007000NRG22190620220586560 09/08/2023 JAYANTI BEHERA 2405007WL0070032 JAYANTI BEHERA 00415 SBIN0006411 1505 1505 Processed 30/08/2023 4968400902 MRS JAYANTI BEHERA ()
14 BAHANAGA OR-05-007-017-001/32654
(KHARASAHAPUR) 		2405007000NRG22190620220586561 09/08/2023 JAYANTI BEHERA 2405007WL0070032 JAYANTI BEHERA 00415 SBIN0006411 645 645 Processed 30/08/2023 4968400901 MRS JAYANTI BEHERA ()
15 BAHANAGA OR-05-007-017-001/33741
(KHARASAHAPUR) 		2405007000NRG22160920220587346 09/08/2023 Mr. SANTOSH KUMAR MAHALIK 2405007WL0070182 Mr. SANTOSH KUMAR MAHALIK 00415 SBIN0006411 1290 1290 Rejected 30/08/2023 4968400899 No Such Account
16 BAHANAGA OR-05-007-017-001/33742
(KHARASAHAPUR) 		2405007000NRG22070720220586702 09/08/2023 RAJENDRA MAHALIK 2405007WL0070086 RAJENDRA MAHALIK 00415 SBIN0006411 1290 1290 Rejected 30/08/2023 4968400891 No Such Account
SubTotal 23435 23435
17 BAHANAGA OR-05-007-002-001/33735
(PATHARPENTHA) 		2405007000NRG22250620220586677 09/08/2023 SUSHANT MALIK 2405007WL0070080 SUSHANT MALIK 00415 SBIN0007980 1290 1290 Rejected 30/08/2023 4968400903 No Such Account
18 BAHANAGA OR-05-007-002-001/33936
(PATHARPENTHA) 		2405007000NRG22240620220586637 09/08/2023 KALANDRI SAHOO 2405007WL0070060 KALANDRI SAHOO 00415 SBIN0007980 1075 1075 Processed 30/08/2023 4968400907 MR KALENDRI SAHOO ()
19 BAHANAGA OR-05-007-002-001/33936
(PATHARPENTHA) 		2405007000NRG22240620220586638 09/08/2023 RATNAMANI SAHOO 2405007WL0070060 RATNAMANI SAHOO 00415 SBIN0007980 1075 1075 Processed 30/08/2023 4968400908 MRS RATNAMANI SAHOO ()
20 BAHANAGA OR-05-007-002-002/28521
(PATHARPENTHA) 		2405007000NRG22190620220586573 09/08/2023 SUDHAKAR MALIK 2405007WL0070036 SUDHAKAR MALIK 00415 SBIN0007980 1505 1505 Processed 30/08/2023 4968400906 MR SUDHAKAR MALIK ()
21 BAHANAGA OR-05-007-003-004/34276
(DANDAHARIPUR) 		2405007000NRG22190620220586538 09/08/2023 SATYANANDA BISWAL 2405007WL0070029 SATYANANDA BISWAL 00415 SBIN0007980 1290 1290 Processed 30/08/2023 4968400904 MRS AHALYA BISWAL ()
22 BAHANAGA OR-05-007-003-004/34276
(DANDAHARIPUR) 		2405007000NRG22190620220586539 09/08/2023 SATYANANDA BISWAL 2405007WL0070029 SATYANANDA BISWAL 00415 SBIN0007980 1505 1505 Processed 30/08/2023 4968400905 MRS AHALYA BISWAL ()
SubTotal 7740 7740
23 BAHANAGA OR-05-007-001-003/34323
(BAHANAGA) 		2405007000NRG22190620220586531 09/08/2023 Mr. BALARAM BEHERA 2405007WL0070025 Mr. BALARAM BEHERA 00415 SBIN0012053 1290 1290 Processed 30/08/2023 4968400923 MR BALARAM BEHERA ()
24 BAHANAGA OR-05-007-003-007/33669
(DANDAHARIPUR) 		2405007000NRG22240620220586670 09/08/2023 Mr. GAJENDRA PATRA 2405007WL0070076 Mr. GAJENDRA PATRA 00415 SBIN0012053 1505 1505 Rejected 30/08/2023 4968400916 No Such Account
25 BAHANAGA OR-05-007-003-007/33669
(DANDAHARIPUR) 		2405007000NRG22240620220586671 09/08/2023 Mr. GAJENDRA PATRA 2405007WL0070076 Mr. GAJENDRA PATRA 00415 SBIN0012053 1505 1505 Rejected 30/08/2023 4968400917 No Such Account
26 BAHANAGA OR-05-007-005-007/14127
(CHAKJAGANNATHPUR) 		2405007000NRG22240620220586668 09/08/2023 UMAKANTA BEHERA 2405007WL0070075 UMAKANTA BEHERA 00415 SBIN0012053 1505 1505 Rejected 30/08/2023 4968400911 No Such Account
27 BAHANAGA OR-05-007-007-004/33307
(KASABAJAYPUR) 		2405007000NRG22240620220586672 09/08/2023 MRS MANJULATA ROUT 2405007WL0070077 MRS MANJULATA ROUT 00415 SBIN0012053 1505 1505 Rejected 30/08/2023 4968400924 No Such Account
28 BAHANAGA OR-05-007-007-004/33307
(KASABAJAYPUR) 		2405007000NRG22240620220586673 09/08/2023 MRS MANJULATA ROUT 2405007WL0070077 MRS MANJULATA ROUT 00415 SBIN0012053 1505 1505 Rejected 30/08/2023 4968400925 No Such Account
29 BAHANAGA OR-05-007-008-008/33374
(PANAPANA) 		2405007000NRG22240620220586625 09/08/2023 MRS AKSHAYA SAMAL 2405007WL0070059 MRS AKSHAYA SAMAL 00415 SBIN0012053 1505 1505 Rejected 30/08/2023 4968400909 No Such Account
30 BAHANAGA OR-05-007-009-001/33746
(GOPALPUR) 		2405007000NRG22240620220586644 09/08/2023 Mr. BIBEKANANDA PARIDA 2405007WL0070062 Mr. BIBEKANANDA PARIDA 00415 SBIN0012053 1290 1290 Processed 30/08/2023 4968400915 MR BIBEKANANDA PARIDA ()
31 BAHANAGA OR-05-007-009-007/22156
(GOPALPUR) 		2405007000NRG22190620220586568 09/08/2023 Mr. PURNA CHANDRA ROUT 2405007WL0070035 Mr. PURNA CHANDRA ROUT 00415 SBIN0012053 1505 1505 Processed 30/08/2023 4968400949 MR PURNA CHANDRA ROUT ()
32 BAHANAGA OR-05-007-009-007/22156
(GOPALPUR) 		2405007000NRG22190620220586569 09/08/2023 Mr. PURNA CHANDRA ROUT 2405007WL0070035 Mr. PURNA CHANDRA ROUT 00415 SBIN0012053 1505 1505 Processed 30/08/2023 4968400948 MR PURNA CHANDRA ROUT ()
33 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG22280620220586695 09/08/2023 BIKASHA MOHAPATRA 2405007WL0070084 BIKASHA MOHAPATRA 00415 SBIN0012053 1505 1505 Rejected 30/08/2023 4968400920 No Such Account
34 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG22280620220586697 09/08/2023 BIKASHA MOHAPATRA 2405007WL0070084 BIKASHA MOHAPATRA 00415 SBIN0012053 430 430 Rejected 30/08/2023 4968400919 No Such Account
35 BAHANAGA OR-05-007-009-013/21106
(GOPALPUR) 		2405007000NRG22190620220586545 09/08/2023 Mr. RAMAKANTA PANIGRAHI 2405007WL0070030 Mr. RAMAKANTA PANIGRAHI 00415 SBIN0012053 645 645 Processed 30/08/2023 4968400912 MR RAMAKANTA PANIGRAHI ()
36 BAHANAGA OR-05-007-009-013/21106
(GOPALPUR) 		2405007000NRG22190620220586546 09/08/2023 Mr. RAMAKANTA PANIGRAHI 2405007WL0070030 Mr. RAMAKANTA PANIGRAHI 00415 SBIN0012053 3010 3010 Processed 30/08/2023 4968400914 MR RAMAKANTA PANIGRAHI ()
37 BAHANAGA OR-05-007-009-013/21106
(GOPALPUR) 		2405007000NRG22190620220586547 09/08/2023 Mr. RAMAKANTA PANIGRAHI 2405007WL0070030 Mr. RAMAKANTA PANIGRAHI 00415 SBIN0012053 3010 3010 Processed 30/08/2023 4968400913 MR RAMAKANTA PANIGRAHI ()
38 BAHANAGA OR-05-007-009-013/34404482
(GOPALPUR) 		2405007000NRG22190620220586548 09/08/2023 PRATAP CHANDRA OJHA 2405007WL0070030 PRATAP CHANDRA OJHA 00415 SBIN0012053 430 430 Processed 30/08/2023 4968400910 MR PRATAP CHANDRA OJHA ()
39 BAHANAGA OR-05-007-010-004/16265
(KALYANI) 		2405007000NRG22060720220586700 09/08/2023 BUDHI MAHALIK 2405007WL0070085 BUDHI MAHALIK 00415 SBIN0012053 215 215 Processed 30/08/2023 4968400921 MRS BUDHIMANI DAS ()
40 BAHANAGA OR-05-007-010-005/3447900
(KALYANI) 		2405007000NRG22060720220586701 09/08/2023 Mr. KANHU CHARAN DAS 2405007WL0070085 Mr. KANHU CHARAN DAS 00415 SBIN0012053 1290 1290 Processed 30/08/2023 4968400922 MR KANHU CHARAN DAS ()
41 BAHANAGA OR-05-007-012-005/11336
(ARUHABAD) 		2405007000NRG22240620220586661 09/08/2023 subasini 2405007WL0070072 subasini 00415 SBIN0012053 1290 1290 Rejected 30/08/2023 4968400918 No Such Account
SubTotal 26445 26445
42 BAHANAGA OR-05-007-018-001/33515
(CHITTAL) 		2405007000NRG22210620220586587 09/08/2023 KANCHAN BARIK 2405007WL0070042 KANCHAN BARIK 00415 SBIN0013581 645 645 Processed 30/08/2023 4968400927 MRS KANCHAN BARIK ()
43 BAHANAGA OR-05-007-018-007/6913
(CHITTAL) 		2405007000NRG22190620220586537 09/08/2023 NAMITA SWAIN 2405007WL0070028 NAMITA SWAIN 00415 SBIN0013581 1505 1505 Processed 30/08/2023 4968400926 MRS NAMITA SWAIN ()
44 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG22190620220586565 09/08/2023 NIRANJAN MALIK 2405007WL0070033 NIRANJAN MALIK 00415 SBIN0013581 1075 1075 Processed 30/08/2023 4968400928 MR NIRANJAN MALIK ()
45 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG22190620220586566 09/08/2023 NIRANJAN MALIK 2405007WL0070033 NIRANJAN MALIK 00415 SBIN0013581 1075 1075 Processed 30/08/2023 4968400929 MR NIRANJAN MALIK ()
SubTotal 4300 4300
46 BAHANAGA OR-05-007-006-002/34183
(KHANTAPADA) 		2405007000NRG22190620220586549 09/08/2023 Mr. AVIMANYU BARIK 2405007WL0070031 Mr. AVIMANYU BARIK 00415 SBIN0013582 3010 3010 Processed 30/08/2023 4968400940 MR AVIMANYU BARIK ()
47 BAHANAGA OR-05-007-006-002/34183
(KHANTAPADA) 		2405007000NRG22190620220586550 09/08/2023 Mr. AVIMANYU BARIK 2405007WL0070031 Mr. AVIMANYU BARIK 00415 SBIN0013582 3010 3010 Processed 30/08/2023 4968400941 MR AVIMANYU BARIK ()
48 BAHANAGA OR-05-007-006-002/34183
(KHANTAPADA) 		2405007000NRG22190620220586551 09/08/2023 Mr. AVIMANYU BARIK 2405007WL0070031 Mr. AVIMANYU BARIK 00415 SBIN0013582 860 860 Processed 30/08/2023 4968400942 MR AVIMANYU BARIK ()
49 BAHANAGA OR-05-007-006-002/34183
(KHANTAPADA) 		2405007000NRG22190620220586552 09/08/2023 Mr. AVIMANYU BARIK 2405007WL0070031 Mr. AVIMANYU BARIK 00415 SBIN0013582 1505 1505 Processed 30/08/2023 4968400939 MR AVIMANYU BARIK ()
50 BAHANAGA OR-05-007-006-005/33668
(KHANTAPADA) 		2405007000NRG22190620220586553 09/08/2023 Mr. SANTOSH BISWAL 2405007WL0070031 Mr. SANTOSH BISWAL 00415 SBIN0013582 1505 1505 Processed 30/08/2023 4968400938 MR SANTOSH BISWAL ()
51 BAHANAGA OR-05-007-006-005/33668
(KHANTAPADA) 		2405007000NRG22190620220586554 09/08/2023 Mrs. PRAMILA BISWAL 2405007WL0070031 Mrs. PRAMILA BISWAL 00415 SBIN0013582 1505 1505 Processed 30/08/2023 4968400930 MRS PRAMILA BISWAL ()
52 BAHANAGA OR-05-007-006-005/8643
(KHANTAPADA) 		2405007000NRG22240620220586639 09/08/2023 Mrs. PADMINI BEHERAA 2405007WL0070061 Mrs. PADMINI BEHERAA 00415 SBIN0013582 1505 1505 Processed 30/08/2023 4968400945 MRS PADMINI BEHERA ()
53 BAHANAGA OR-05-007-006-005/8643
(KHANTAPADA) 		2405007000NRG22240620220586640 09/08/2023 Mrs. PADMINI BEHERAA 2405007WL0070061 Mrs. PADMINI BEHERAA 00415 SBIN0013582 2365 2365 Processed 30/08/2023 4968400946 MRS PADMINI BEHERA ()
54 BAHANAGA OR-05-007-006-005/8643
(KHANTAPADA) 		2405007000NRG22240620220586641 09/08/2023 Mrs. PADMINI BEHERAA 2405007WL0070061 Mrs. PADMINI BEHERAA 00415 SBIN0013582 1505 1505 Processed 30/08/2023 4968400943 MRS PADMINI BEHERA ()
55 BAHANAGA OR-05-007-006-005/8643
(KHANTAPADA) 		2405007000NRG22240620220586642 09/08/2023 Mrs. PADMINI BEHERAA 2405007WL0070061 Mrs. PADMINI BEHERAA 00415 SBIN0013582 1505 1505 Processed 30/08/2023 4968400944 MRS PADMINI BEHERA ()
56 BAHANAGA OR-05-007-008-001/340201
(PANAPANA) 		2405007000NRG22240620220586618 09/08/2023 KARTIK MOHAPATRA 2405007WL0070059 KARTIK MOHAPATRA 00415 SBIN0013582 3010 3010 Rejected 30/08/2023 4968400934 No Such Account
57 BAHANAGA OR-05-007-008-001/340201
(PANAPANA) 		2405007000NRG22240620220586619 09/08/2023 KARTIK MOHAPATRA 2405007WL0070059 KARTIK MOHAPATRA 00415 SBIN0013582 3010 3010 Rejected 30/08/2023 4968400935 No Such Account
58 BAHANAGA OR-05-007-008-001/340201
(PANAPANA) 		2405007000NRG22240620220586620 09/08/2023 KARTIK MOHAPATRA 2405007WL0070059 KARTIK MOHAPATRA 00415 SBIN0013582 1505 1505 Rejected 30/08/2023 4968400931 No Such Account
59 BAHANAGA OR-05-007-008-001/340201
(PANAPANA) 		2405007000NRG22240620220586621 09/08/2023 KARTIK MOHAPATRA 2405007WL0070059 KARTIK MOHAPATRA 00415 SBIN0013582 1505 1505 Rejected 30/08/2023 4968400932 No Such Account
60 BAHANAGA OR-05-007-008-001/340201
(PANAPANA) 		2405007000NRG22240620220586622 09/08/2023 KARTIK MOHAPATRA 2405007WL0070059 KARTIK MOHAPATRA 00415 SBIN0013582 1505 1505 Rejected 30/08/2023 4968400933 No Such Account
61 BAHANAGA OR-05-007-008-006/33803
(PANAPANA) 		2405007000NRG22240620220586623 09/08/2023 MR ANANTA NAYAK 2405007WL0070059 MR ANANTA NAYAK 00415 SBIN0013582 3010 3010 Rejected 30/08/2023 4968400936 No Such Account
62 BAHANAGA OR-05-007-008-006/33803
(PANAPANA) 		2405007000NRG22240620220586624 09/08/2023 MR ANANTA NAYAK 2405007WL0070059 MR ANANTA NAYAK 00415 SBIN0013582 3010 3010 Rejected 30/08/2023 4968400937 No Such Account
SubTotal 34830 34830
63 BAHANAGA OR-05-007-002-005/28680
(PATHARPENTHA) 		2405007000NRG22250620220586682 09/08/2023 SUKAMANI SAHU 2405007WL0070080 SUKAMANI SAHU 00462 UCBA0000098 1505 1505 Rejected 30/08/2023 4968400947 No Such Account
64 BAHANAGA OR-05-007-002-005/28680
(PATHARPENTHA) 		2405007000NRG22250620220586683 09/08/2023 SUKAMANI SAHU 2405007WL0070080 SUKAMANI SAHU 00462 UCBA0000098 430 430 Rejected 30/08/2023 4968400953 No Such Account
SubTotal 1935 1935
65 BAHANAGA OR-05-007-001-001/33182
(BAHANAGA) 		2405007000NRG22190620220586529 09/08/2023 PRASHANTA KUMAR ROUT 2405007WL0070025 PRASHANTA KUMAR ROUT 00462 UCBA0000860 1505 1505 Processed 30/08/2023 4968400964 PRASHANT KUMAR ROUT ()
66 BAHANAGA OR-05-007-001-001/33182
(BAHANAGA) 		2405007000NRG22190620220586530 09/08/2023 PRASHANTA KUMAR ROUT 2405007WL0070025 PRASHANTA KUMAR ROUT 00462 UCBA0000860 1505 1505 Processed 30/08/2023 4968400965 PRASHANT KUMAR ROUT ()
67 BAHANAGA OR-05-007-001-003/34322
(BAHANAGA) 		2405007000NRG22240620220586665 09/08/2023 KANAK LATA BEHERA 2405007WL0070074 KANAK LATA BEHERA 00462 UCBA0000860 1290 1290 Rejected 30/08/2023 4968400955 No Such Account
68 BAHANAGA OR-05-007-001-003/34322
(BAHANAGA) 		2405007000NRG22240620220586666 09/08/2023 KANAK LATA BEHERA 2405007WL0070074 KANAK LATA BEHERA 00462 UCBA0000860 1290 1290 Rejected 30/08/2023 4968400954 No Such Account
69 BAHANAGA OR-05-007-002-001/33793
(PATHARPENTHA) 		2405007000NRG22190620220586571 09/08/2023 NAMITA SAHU 2405007WL0070036 NAMITA SAHU 00462 UCBA0000860 1075 1075 Processed 30/08/2023 4968400963 NAMITARANI SAHOO ()
70 BAHANAGA OR-05-007-002-001/33860
(PATHARPENTHA) 		2405007000NRG22250620220586678 09/08/2023 MRS JAYANTI MALIK 2405007WL0070080 MRS JAYANTI MALIK 00462 UCBA0000860 3010 3010 Rejected 30/08/2023 4968400959 No Such Account
71 BAHANAGA OR-05-007-002-001/33860
(PATHARPENTHA) 		2405007000NRG22250620220586679 09/08/2023 MRS JAYANTI MALIK 2405007WL0070080 MRS JAYANTI MALIK 00462 UCBA0000860 1505 1505 Rejected 30/08/2023 4968400960 No Such Account
72 BAHANAGA OR-05-007-002-001/34585
(PATHARPENTHA) 		2405007000NRG22190620220586572 09/08/2023 BIKASH SAHU 2405007WL0070036 BIKASH SAHU 00462 UCBA0000860 1505 1505 Processed 30/08/2023 4968400958 BIKASH SAHOO ()
73 BAHANAGA OR-05-007-002-001/34836
(PATHARPENTHA) 		2405007000NRG22250620220586680 09/08/2023 BHASKAR PARIDA 2405007WL0070080 BHASKAR PARIDA 00462 UCBA0000860 1720 1720 Processed 30/08/2023 4968400961 BHASKAR PARIDA ()
74 BAHANAGA OR-05-007-002-001/34836
(PATHARPENTHA) 		2405007000NRG22250620220586681 09/08/2023 BHASKAR PARIDA 2405007WL0070080 BHASKAR PARIDA 00462 UCBA0000860 430 430 Processed 30/08/2023 4968400962 BHASKAR PARIDA ()
75 BAHANAGA OR-05-007-004-006/33661
(SAUD) 		2405007000NRG22140920220587343 09/08/2023 MINATI BEHERA 2405007WL0070180 MINATI BEHERA 00462 UCBA0000860 1505 1505 Processed 30/08/2023 4968400966 MINATI BEHERA ()
76 BAHANAGA OR-05-007-005-004/13702
(CHAKJAGANNATHPUR) 		2405007000NRG22190620220586533 09/08/2023 SARASWATI MAHAL 2405007WL0070027 SARASWATI MAHAL 00462 UCBA0000860 215 215 Processed 30/08/2023 4968400957 SARASWATI MAHAL ()
77 BAHANAGA OR-05-007-005-004/13702
(CHAKJAGANNATHPUR) 		2405007000NRG22190620220586534 09/08/2023 SARASWATI MAHAL 2405007WL0070027 SARASWATI MAHAL 00462 UCBA0000860 1505 1505 Processed 30/08/2023 4968400956 SARASWATI MAHAL ()
SubTotal 18060 18060
78 BAHANAGA OR-05-007-009-002/34404494
(GOPALPUR) 		2405007000NRG22190620220586542 09/08/2023 HAREKRUSHNA DAS 2405007WL0070030 HAREKRUSHNA DAS 00462 UCBA0001162 3010 3010 Processed 30/08/2023 4968400969 HAREKRUSHNA DAS ()
79 BAHANAGA OR-05-007-009-002/34404494
(GOPALPUR) 		2405007000NRG22190620220586543 09/08/2023 HAREKRUSHNA DAS 2405007WL0070030 HAREKRUSHNA DAS 00462 UCBA0001162 1505 1505 Processed 30/08/2023 4968400967 HAREKRUSHNA DAS ()
80 BAHANAGA OR-05-007-009-002/34404494
(GOPALPUR) 		2405007000NRG22190620220586544 09/08/2023 HAREKRUSHNA DAS 2405007WL0070030 HAREKRUSHNA DAS 00462 UCBA0001162 645 645 Processed 30/08/2023 4968400968 HAREKRUSHNA DAS ()
81 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG22280620220586696 09/08/2023 BHABANI SANKAR MOHAPATRA 2405007WL0070084 BHABANI SANKAR MOHAPATRA 00462 UCBA0001162 430 430 Processed 30/08/2023 4968400972 BHABANI SHANKAR MOHAPATRA ()
82 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG22280620220586694 09/08/2023 BHABANI SANKAR MOHAPATRA 2405007WL0070084 BHABANI SANKAR MOHAPATRA 00462 UCBA0001162 1505 1505 Processed 30/08/2023 4968400973 BHABANI SHANKAR MOHAPATRA ()
83 BAHANAGA OR-05-007-010-007/16318
(KALYANI) 		2405007000NRG22190620220586567 09/08/2023 CHANCHALA BISWAL 2405007WL0070034 CHANCHALA BISWAL 00462 UCBA0001162 1505 1505 Processed 30/08/2023 4968400970 CHANCHALA BISWAL ()
84 BAHANAGA OR-05-007-012-004/38294
(ARUHABAD) 		2405007000NRG22190620220586528 09/08/2023 SAROJINI BEHERA 2405007WL0070024 SAROJINI BEHERA 00462 UCBA0001162 1505 1505 Processed 30/08/2023 4968400971 SAROJINI BEHERA ()
SubTotal 10105 10105
85 BAHANAGA OR-05-007-008-005/33441
(PANAPANA) 		2405007000NRG22280620220586691 09/08/2023 LINGARAJ BEHERA 2405007WL0070083 LINGARAJ BEHERA 00462 UCBA0003262 1505 1505 Processed 30/08/2023 4968400974 LINGARAJ BEHERA ()
86 BAHANAGA OR-05-007-008-005/33441
(PANAPANA) 		2405007000NRG22280620220586692 09/08/2023 LINGARAJ BEHERA 2405007WL0070083 LINGARAJ BEHERA 00462 UCBA0003262 430 430 Processed 30/08/2023 4968400975 LINGARAJ BEHERA ()
SubTotal 1935 1935
87 BAHANAGA OR-05-007-005-006/13655
(CHAKJAGANNATHPUR) 		2405007000NRG22190620220586535 09/08/2023 MRS MANJULATA ROUT 2405007WL0070027 MRS MANJULATA ROUT 00654 IOBA0ROGB01 1505 1505 Processed 30/08/2023 4968400871 MRS MANJULATA ROUT ()
88 BAHANAGA OR-05-007-014-001/33798
(SAHASPURA) 		2405007000NRG22210620220586585 09/08/2023 MRS JANAKI JENA 2405007WL0070041 MRS JANAKI JENA 00654 IOBA0ROGB01 860 860 Processed 30/08/2023 4968400886 MRS JANAKI JENA ()
89 BAHANAGA OR-05-007-014-002/33800
(SAHASPURA) 		2405007000NRG22190620220586576 09/08/2023 JAYANTI JENA 2405007WL0070037 JAYANTI JENA 00654 IOBA0ROGB01 860 860 Processed 30/08/2023 4968400887 JAYANTI JENA ()
90 BAHANAGA OR-05-007-015-001/15700
(ANJI) 		2405007000NRG22190620220586518 09/08/2023 MRS SANJUKTA PAL 2405007WL0070023 MRS SANJUKTA PAL 00654 IOBA0ROGB01 1935 1935 Processed 30/08/2023 4968400951 MRS SANJUKTA PAL ()
91 BAHANAGA OR-05-007-015-001/15700
(ANJI) 		2405007000NRG22190620220586519 09/08/2023 MRS SANJUKTA PAL 2405007WL0070023 MRS SANJUKTA PAL 00654 IOBA0ROGB01 1935 1935 Processed 30/08/2023 4968400950 MRS SANJUKTA PAL ()
92 BAHANAGA OR-05-007-015-001/16076
(ANJI) 		2405007000NRG22190620220586520 09/08/2023 MIGRD MANDAKINI PAL 2405007WL0070023 MIGRD MANDAKINI PAL 00654 IOBA0ROGB01 1720 1720 Processed 30/08/2023 4968400880 MIGRD MANDAKINI PAL ()
93 BAHANAGA OR-05-007-015-001/16076
(ANJI) 		2405007000NRG22190620220586521 09/08/2023 MIGRD MANDAKINI PAL 2405007WL0070023 MIGRD MANDAKINI PAL 00654 IOBA0ROGB01 860 860 Processed 30/08/2023 4968400881 MIGRD MANDAKINI PAL ()
94 BAHANAGA OR-05-007-015-003/32123
(ANJI) 		2405007000NRG22190620220586522 09/08/2023 SANDHYARANI DASH 2405007WL0070023 SANDHYARANI DASH 00654 IOBA0ROGB01 1505 1505 Processed 30/08/2023 4968400882 SANDHYARANI DASH ()
95 BAHANAGA OR-05-007-015-003/32123
(ANJI) 		2405007000NRG22190620220586523 09/08/2023 SANDHYARANI DASH 2405007WL0070023 SANDHYARANI DASH 00654 IOBA0ROGB01 1505 1505 Processed 30/08/2023 4968400883 SANDHYARANI DASH ()
96 BAHANAGA OR-05-007-015-003/32123
(ANJI) 		2405007000NRG22190620220586524 09/08/2023 SANDHYARANI DASH 2405007WL0070023 SANDHYARANI DASH 00654 IOBA0ROGB01 1505 1505 Processed 30/08/2023 4968400884 SANDHYARANI DASH ()
97 BAHANAGA OR-05-007-016-001/23462
(AVANA) 		2405007000NRG22240620220586663 09/08/2023 Mr Purusottam Sahu 2405007WL0070073 Mr Purusottam Sahu 00654 IOBA0ROGB01 1505 1505 Rejected 30/08/2023 4968400878 No Such Account
98 BAHANAGA OR-05-007-017-001/2405303
(KHARASAHAPUR) 		2405007000NRG22190620220586557 09/08/2023 TULASI DEBI MOHAPATRA 2405007WL0070032 TULASI DEBI MOHAPATRA 00654 IOBA0ROGB01 1505 1505 Processed 30/08/2023 4968400877 TULASI DEBI MOHAPATRA ()
99 BAHANAGA OR-05-007-017-001/32651
(KHARASAHAPUR) 		2405007000NRG22190620220586558 09/08/2023 SMT KABITA ROUT 2405007WL0070032 SMT KABITA ROUT 00654 IOBA0ROGB01 1075 1075 Processed 30/08/2023 4968400872 SMT KABITA ROUT ()
100 BAHANAGA OR-05-007-017-001/32652
(KHARASAHAPUR) 		2405007000NRG22190620220586559 09/08/2023 SABITA RANI JENA 2405007WL0070032 SABITA RANI JENA 00654 IOBA0ROGB01 1075 1075 Processed 30/08/2023 4968400873 SABITA RANI JENA ()
101 BAHANAGA OR-05-007-017-001/32660
(KHARASAHAPUR) 		2405007000NRG22190620220586562 09/08/2023 BASANTI MOHAPATRA 2405007WL0070032 BASANTI MOHAPATRA 00654 IOBA0ROGB01 1505 1505 Rejected 30/08/2023 4968400875 No Such Account
102 BAHANAGA OR-05-007-017-001/32660
(KHARASAHAPUR) 		2405007000NRG22190620220586563 09/08/2023 BASANTI MOHAPATRA 2405007WL0070032 BASANTI MOHAPATRA 00654 IOBA0ROGB01 1505 1505 Rejected 30/08/2023 4968400874 No Such Account
103 BAHANAGA OR-05-007-017-001/32669
(KHARASAHAPUR) 		2405007000NRG22190620220586564 09/08/2023 MANINI DAS 2405007WL0070032 MANINI DAS 00654 IOBA0ROGB01 860 860 Processed 30/08/2023 4968400876 MANINI DAS ()
104 BAHANAGA OR-05-007-018-003/29628
(CHITTAL) 		2405007000NRG22190620220586536 09/08/2023 MR KRUSHNA CHANDRA NAYAK 2405007WL0070028 MR KRUSHNA CHANDRA NAYAK 00654 IOBA0ROGB01 1505 1505 Processed 30/08/2023 4968400952 MR KRUSHNA CHANDRA NAYAK ()
105 BAHANAGA OR-05-007-018-007/6952
(CHITTAL) 		2405007000NRG22210620220586583 09/08/2023 SMT BASANTI SAHU 2405007WL0070040 SMT BASANTI SAHU 00654 IOBA0ROGB01 1290 1290 Processed 30/08/2023 4968400879 SMT BASANTI SAHU ()
106 BAHANAGA OR-05-007-019-002/12514
(KOCHIAKOILI) 		2405007000NRG22290820220587258 09/08/2023 AMULYA MALIK 2405007WL0070168 AMULYA MALIK 00654 IOBA0ROGB01 1075 1075 Rejected 30/08/2023 4968400885 No Such Account
SubTotal 27090 27090
Total 156520 156520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_090823FTO_431760 ICICI BANK ICIC0001500 CUTTACK ROAD-BHUBANESHWAR, ORISSA 645
2 BAHANAGA OR2405007_090823FTO_431760 State Bank of India SBIN0006411 BISHNUPUR 23435
3 BAHANAGA OR2405007_090823FTO_431760 State Bank of India SBIN0007980 SORO 7740
4 BAHANAGA OR2405007_090823FTO_431760 State Bank of India SBIN0012053 GOPALPUR 26445
5 BAHANAGA OR2405007_090823FTO_431760 State Bank of India SBIN0013581 ANANTAPUR 4300
6 BAHANAGA OR2405007_090823FTO_431760 State Bank of India SBIN0013582 BANAPARIA 34830
7 BAHANAGA OR2405007_090823FTO_431760 UCO Bank UCBA0000098 ROURKELA MAIN 1935
8 BAHANAGA OR2405007_090823FTO_431760 UCO Bank UCBA0000860 BAHANAGA 18060
9 BAHANAGA OR2405007_090823FTO_431760 UCO Bank UCBA0001162 GOPALPUR 10105
10 BAHANAGA OR2405007_090823FTO_431760 UCO Bank UCBA0003262 Panpana 1935
11 BAHANAGA OR2405007_090823FTO_431760 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1290
12 BAHANAGA OR2405007_090823FTO_431760 Odisha Gramya Bank IOBA0ROGB01 ANJI 15265
13 BAHANAGA OR2405007_090823FTO_431760 Odisha Gramya Bank IOBA0ROGB01 AVANA 9030
14 BAHANAGA OR2405007_090823FTO_431760 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1505

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